SANEM Cleaning

Elsene ·KBO/BCE: BE 1003.391.160

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00140179
31-12-2023	31-07-2024	06-05-2024	86 d early	2024-00087414

Metric	This company	Sector median	Position in the sector
Solvency	14.9%	36.6%	better than 25% of 1985 sector peers
Net result	€3k	€10k	better than 35% of 1976 sector peers
Equity	€3k	€29k	better than 16% of 1986 sector peers
Gross operating margin	€29k	€39k	better than 42% of 1974 sector peers
Staff costs	€25k	€35k	higher than 42% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€4k
Financial income	75	€4
Financial charges	65	€477
Result before taxes	9903	€4k
Income taxes	67/77	€519
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary